Civic Intelligence

Daniel Pitino Shelter Inc.

990 • Fiscal year 2022 • EIN 61-1245271

Nov 01, 2021 to Oct 31, 2022 • Filed on Dec 09, 2024

Organization ProfileWWW.PITINOSHELTER.ORG
501 Walnut StreetOwensboro, KY 42301

(270) 688-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$31,550

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,089,408

Down $38,798 (-3.4%) from 2021

Net Assets

Down

$793,595

Down $2,678 (-0.3%) from 2021

Liabilities

Down

$295,813

Down $36,120 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$2,437,404

Up $867,694 (+55%) from 2021

Expenses

Up

$2,400,156

Up $857,095 (+56%) from 2021

Net Income

Up

$37,248

Up $10,599 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $717,938Liabilities 2011: $22,652Net Assets 2011: $695,2862011Assets 2012: $729,498Liabilities 2012: $18,014Net Assets 2012: $711,4842012Assets 2013: $954,439Liabilities 2013: $221,582Net Assets 2013: $732,8572013Assets 2014: $925,967Liabilities 2014: $219,985Net Assets 2014: $705,9822014Assets 2015: $1,057,192Liabilities 2015: $419,633Net Assets 2015: $637,5592015Assets 2016: $1,047,433Liabilities 2016: $398,141Net Assets 2016: $649,2922016Assets 2017: $1,005,669Liabilities 2017: $377,266Net Assets 2017: $628,4032017Assets 2018: $1,041,029Liabilities 2018: $368,575Net Assets 2018: $672,4542018Assets 2019: $993,117Liabilities 2019: $376,045Net Assets 2019: $617,0722019Assets 2020: $1,170,063Liabilities 2020: $433,878Net Assets 2020: $736,1852020Assets 2021: $1,128,206Liabilities 2021: $331,933Net Assets 2021: $796,2732021Assets 2022: $1,089,408Liabilities 2022: $295,813Net Assets 2022: $793,5952022Assets 2023: $994,171Liabilities 2023: $285,418Net Assets 2023: $708,7532023

Highlighted filing

2022

Assets$1,089,408
Liabilities$295,813
Net Assets$793,595
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,273,908Expenses 2011: $1,239,092Net Income 2011: $34,8162011Revenue 2012: $1,344,424Expenses 2012: $1,328,226Net Income 2012: $16,1982012Revenue 2013: $1,304,328Expenses 2013: $1,282,955Net Income 2013: $21,3732013Revenue 2014: $1,322,805Expenses 2014: $1,349,680Net Income 2014: -$26,8752014Revenue 2015: $1,321,296Expenses 2015: $1,389,719Net Income 2015: -$68,4232015Revenue 2016: $1,540,608Expenses 2016: $1,528,875Net Income 2016: $11,7332016Revenue 2017: $1,532,575Expenses 2017: $1,558,230Net Income 2017: -$25,6552017Revenue 2018: $1,566,397Expenses 2018: $1,520,774Net Income 2018: $45,6232018Revenue 2019: $1,429,048Expenses 2019: $1,484,430Net Income 2019: -$55,3822019Revenue 2020: $639,118Expenses 2020: $511,879Net Income 2020: $127,2392020Revenue 2021: $1,569,710Expenses 2021: $1,543,061Net Income 2021: $26,6492021Revenue 2022: $2,437,404Expenses 2022: $2,400,156Net Income 2022: $37,2482022Revenue 2023: $2,074,069Expenses 2023: $2,158,737Net Income 2023: -$84,6682023

Highlighted filing

2022

Revenue$2,437,404
Expenses$2,400,156
Net Income$37,248
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Dec 9, 2024
Return Version
2021v4.2
Gross Receipts
$2,447,105
Mission and Program Overview

Mission

OUR MISSION: We at the Daniel Pitino Shelter receive our mission from God through Isaiah, the Prophet. "our God says, 'Share your bread with those who are hungry, and when you see people who have no home, give them a place to live. Give clothes to anyone who needs them and be kind to your own family. Then you will be like the morning light that comes after the darkness of night and your sins will be forgiven. You will call upon God to help you, and God will say, "Here I Am!" Don't hurt people by lying about them or saying unkind things about them. Give bread to the hungry and help those who suffer. When you do these things, your gloom will be changed to joy, and you will shine with the brightness of God's light."

The organization's mission is to provide shelter, food, physical and mental care, social services, educational enhancement, counseling and legal services and spiritual support to homeless and indigent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$796,273$793,595▼ $2,678
Land, Buildings, and Equipment, Net$733,434$702,160▼ $31,274
Cash and Non-Interest-Bearing Accounts$57,512$258,812▲ $201,300
Investments in Publicly Traded Securities$250,612$93,845▼ $156,767
Pledges and Grants Receivable$84,578$30,605▼ $53,973
Accounts Receivable$2,070$3,986▲ $1,916
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,128,206$1,089,408▼ $38,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,402$278,668▼ $12,734
Accounts Payable and Accrued Expenses$38,956$14,945▼ $24,011
Other Liabilities$1,575$2,200▲ $625
Total Liabilities$331,933$295,813▼ $36,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$796,273$793,595▼ $2,678
Total Liabilities and Net Assets / Fund Balance$1,128,206$1,089,408▼ $38,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,788$728,609$1,167,397
Equipment$134,219$80,102$214,321
Land$87,422-$87,422
Other Land Buildings$41,731$38,572$80,303
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele JohnstonExecutive DirectorFT$31,550$31,550
Harry PedigoExecutive DirectorFT$6,500$6,500

Board Members and Trustees

NameTitle
Greg MullicanChair
Lauren McraryVice Chair
Art EalumMember
Ben HartzMember
Elizabeth WilsonMember
Jason KyleMember
Kathleen Hayden McfaddenMember
Kathy WrightMember
Pam WilletMember
Susan Montalvo-gesserMember
Hope YagerSecretary
Sara WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,368,823
Program Service Revenue
$0
Investment Income
$8,893
Other Revenue
$59,688
All Other Contributions
$933,808
Change in Net Assets
$37,248

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,600$511,542Fair Market Value
Clothing and Household Goods-$41,171Fair Market Value
Total Noncash Contributions2,600$552,713-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,002,039
Salaries, Compensation, and Employee Benefits$398,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,407$64,852-$324,259
Office Expenses$58,074$14,518-$72,592
Information Technology$48,396$12,099-$60,495
All Other Expenses$43,740$10,934-$54,674
Depreciation Depletion$37,383$9,346-$46,729
Current Officers, Directors, Trustees, and Key Employees$30,003$7,501-$37,504
Other Expenses$28,316$7,079-$35,395
Payroll Taxes$24,315$6,079-$30,394
Insurance$15,424$3,856-$19,280
Other Employee Benefits$4,768$1,192-$5,960
Travel$3,961$990-$4,951
Advertising$3,087$772-$3,859
Fees for Services Accounting$2,402$600-$3,002
Fees for Service Investment Mgmnt Fees$101$25-$126
Total Functional Expenses$1,920,126$480,030$0$2,400,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer prior to being filed by the organization.”

Form 990, Part VI, Section B, Line 12C

“The executive director obtains annual disclosures from all board members. The executive director and treasurer monitor compliance throughout the year by reviewing disbursements.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request. Form 990 is also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Daniel Pitino Shelter Inc
EIN
61-1245271
Phone
2706889000
Address
501 WALNUT STREET, OWENSBORO, KY 42301

Signing Officer

Name
Harry Pedigo
Title
Executive Director
Phone
2706889000
Signed
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Pedigo
Formed
1994
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
30

Preparer

Firm
Riney Hancock Cpas Psc
Address
2900 VEACH ROAD SUITE 2, OWENSBORO, KY 42303
Preparer
Sara Williams CPA
Phone
2709264540
Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014945
IRS990/AccountsReceivableGrp/BOYAmt02070
IRS990/AccountsReceivableGrp/EOYAmt03986
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE SHELTER, FOOD, PHYSICAL AND MENTAL CARE, SOCIAL SERVICES, EDUCATIONAL ENHANCEMENT, COUNSELING AND LEGAL SERVICES AND SPIRITUAL SUPPORT TO HOMELESS AND INDIGENT INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0772
IRS990/AdvertisingGrp/ProgramServicesAmt03087
IRS990/AdvertisingGrp/TotalAmt03859
IRS990/AllOtherContributionsAmt0933808
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010934
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043740
IRS990/AllOtherExpensesGrp/TotalAmt054674
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RITA BELCHER
IRS990/BooksInCareOfDetail/PhoneNum02706889000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 WALNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt057512
IRS990/CashNonInterestBearingGrp/EOYAmt0258812
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07501
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030003
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037504
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02368823
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08893
IRS990/CYOtherExpensesAmt02002039
IRS990/CYOtherRevenueAmt059688
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037248
IRS990/CYSalariesCompEmpBnftPaidAmt0398117
IRS990/CYTotalExpensesAmt02400156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02437404
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09346
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037383
IRS990/DepreciationDepletionGrp/TotalAmt046729
IRS990/Desc0SUPPORT SERVICES PROVIDED TO SHELTER GUESTS INCLUDE FOOD, MEDICAL SUPPLIES, PERSONAL CARE ITEMS, EDUCATIONAL SUPPLIES, TRANSPORTATION, LIFE START-UP ESSENTIALS, CASE MANAGEMENT, LIFE SKILLS TRAINING, HOUSING SEARCH AND PLACEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01920126
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02402
IRS990/FeesForServicesAccountingGrp/TotalAmt03002
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0101
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0126
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG MULLICAN
IRS990/Form990PartVIISectionAGrp/PersonNm2HOPE YAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN HARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN HAYDEN MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM WILLET
IRS990/Form990PartVIISectionAGrp/PersonNm8ART EALUM
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN MCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN MONTALVO-GESSER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13HARRY PEDIGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1231550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01435015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02447105
IRS990/GrossRentsGrp/RealAmt021045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012099
IRS990/InformationTechnologyGrp/ProgramServicesAmt048396
IRS990/InformationTechnologyGrp/TotalAmt060495
IRS990/InsuranceGrp/ManagementAndGeneralAmt03856
IRS990/InsuranceGrp/ProgramServicesAmt015424
IRS990/InsuranceGrp/TotalAmt019280
IRS990/InvestmentIncomeGrp/ExclusionAmt08893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08893
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0250612
IRS990/InvestmentsPubTradedSecGrp/EOYAmt093845
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0847283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0733434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0702160
IRS990/LandBldgEquipCostOrOtherBssAmt01549443
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt09701
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE SHELTER, FOOD, PHYSICAL AND MENTAL CARE, SOCIAL SERVICES, EDUCATIONAL ENHANCEMENT, COUNSELING AND LEGAL SERVICES AND SPIRITUAL SUPPORT TO HOMELESS AND INDIGENT INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0291402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0278668
IRS990/NetAssetsOrFundBalancesBOYAmt0796273
IRS990/NetAssetsOrFundBalancesEOYAmt0793595
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011344
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39927
IRS990/NoncashContributionsAmt0588198
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014518
IRS990/OfficeExpensesGrp/ProgramServicesAmt058074
IRS990/OfficeExpensesGrp/TotalAmt072592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05960
IRS990/OtherExpensesGrp/Desc0RELOCATION & TRANSPORTA
IRS990/OtherExpensesGrp/Desc1SOUP KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37079
IRS990/OtherExpensesGrp/ProgramServicesAmt0835165
IRS990/OtherExpensesGrp/ProgramServicesAmt1483994
IRS990/OtherExpensesGrp/ProgramServicesAmt241590
IRS990/OtherExpensesGrp/ProgramServicesAmt328316
IRS990/OtherExpensesGrp/TotalAmt01043956
IRS990/OtherExpensesGrp/TotalAmt1604992
IRS990/OtherExpensesGrp/TotalAmt251988
IRS990/OtherExpensesGrp/TotalAmt335395
IRS990/OtherLiabilitiesGrp/BOYAmt01575
IRS990/OtherLiabilitiesGrp/EOYAmt02200
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt048344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048344
IRS990/OtherRevenueTotalAmt048344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324259
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06079
IRS990/PayrollTaxesGrp/ProgramServicesAmt024315
IRS990/PayrollTaxesGrp/TotalAmt030394
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030605
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HARRY PEDIGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01542604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024439
IRS990/PYOtherExpensesAmt01141562
IRS990/PYOtherRevenueAmt02667
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026649
IRS990/PYSalariesCompEmpBnftPaidAmt0401499
IRS990/PYTotalExpensesAmt01543061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01569710
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011344
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0796273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0793595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02368823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01542604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01383824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01544348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08046882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93530
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt07669318
IRS990ScheduleA/SubstantialContributorsTotAmt0377564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02368823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01542604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01383824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01544348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08046882
IRS990ScheduleA/TotalSupportAmt08199563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0728609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01167397
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214321
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt087422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702160
IRS990ScheduleD/TotalLiabilityAmt02200
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt041171
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02600
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0511542
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO BEING FILED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OBTAINS ANNUAL DISCLOSURES FROM ALL BOARD MEMBERS. THE EXECUTIVE DIRECTOR AND TREASURER MONITOR COMPLIANCE THROUGHOUT THE YEAR BY REVIEWING DISBURSEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0DANIEL PITINO SHELTER INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NICKY HAYDEN APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt087422

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,408
Liabilities
$295,813
Net assets
$793,595
Revenue
$2,437,404
Expenses
$2,400,156
Net income
$37,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.29$0.71$2.07$2.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.30$0.79$2.44$2.40$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.33$0.80$1.57$1.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.43$0.74$0.64$0.51$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.38$0.62$1.43$1.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.37$0.67$1.57$1.52$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.38$0.63$1.53$1.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.40$0.65$1.54$1.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.64$1.32$1.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$1.32$1.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.95$0.22$0.73$1.30$1.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$1.34$1.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$1.27$1.24$0.03